TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Presenta Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,803
|
12,938
|
11,204 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,768
|
1,081
|
1,089 |
| EBITDA |
1,208
|
1,093
|
1,101 |
| Total assets |
3,902
|
3,690
|
3,222 |
| Current assets |
3,845
|
2,947
|
3,140 |
| Current liabilities |
1,256
|
1,390
|
1,117 |
| Equity capital |
2,646
|
2,300
|
2,105 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.8%
|
62.3%
|
65.3% |
| Turnover per employee |
2,561
|
2,588
|
2,801 |
| Profit as a percentage of turnover |
13.8%
|
8.4%
|
9.7% |
| Return on assets (ROA) |
45.3%
|
29.3%
|
33.8% |
| Current ratio |
306.1%
|
212.0%
|
281.1% |
| Return on equity (ROE) |
66.8%
|
47.0%
|
51.7% |
| Change turnover |
293
|
1,676
|
3,861 |
| Change turnover % |
2%
|
15%
|
53% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.